FAP_H2R012 - > Country & / Bank key & / Account & is chosen.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 012

• Message text: > Country & / Bank key & / Account & is chosen.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R012 - > Country & / Bank key & / Account & is chosen. ?

  The SAP error message FAP_H2R012 typically indicates an issue related to the configuration of a bank account in the system. This error message is often encountered in the context of financial accounting, particularly when dealing with bank master data or payment processing.
  Cause:
  The error message "Country & / Bank key & / Account & is chosen" suggests that there is a problem with the combination of the country, bank key, and account number that has been selected. Possible causes include:
  
  Incorrect Configuration: The bank account may not be properly configured in the system for the specified country and bank key.
  Missing Data: The bank account or related master data may be missing or incomplete.
  Inactive Bank Account: The bank account may be inactive or not allowed for the specified transaction.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified bank account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and verify that the bank account is correctly set up for the specified country and bank key.
  Ensure that the account number is valid and active.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the bank account in the Financial Accounting (FI) module. Ensure that all required fields are filled out correctly.
  Make sure that the bank key is correctly assigned to the country in the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the bank account in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on bank account configuration and management in the Financial Accounting module.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAP_H2R012 error message in SAP.